Laserfiche WebLink
n��G ��v u,� � w u o G E r <br />------------------------------------------------------------- <br />� F U'J D � D E P i\ R T P4 r= ;J T � A C C T. "J 0. � <br />MtECREaTIr^�� ����EGREATIC�v RECAP � 201-4500 . <br />- -------- --- ---- ------------------- -------------------- --------- <br />FXPE�VDITURES k F C :1 � <br />- -- ------- ------- ------------------------------- ------------------ <br />+° 1981 � 1982 � 1983 �= 19t�3 + <br />�f18J-;�ESfRII�TIC�� � ACTUr1L �= HU`�GET �= RFCMND M ADOpfE� �� <br />--- ---------- ------------ -------------------- ------- ---- ---------- <br />"ci2S�vAL SFRVICFS Tt;TAL 373,995 39?_,905 G44,531 444,531 <br />SUPP�IES T�TAL h9,bB7 61r"L27 58,932 5f3,932 <br />Mt�C. SERVICFS & CHGS TOTA� 97t415 99,7fl5 127r877 127,fl77 <br />GAPITAL OUTLAY TiITAL 2,917 700 700 <br />TGT�!_ 534,014 553,917 637_,d40 632r040 <br />e <br />Function <br />The Parks and Recreation Denartnent supervises tlie m.2intenance of <br />all City-owned Parks and conducts public recreation prograns for all <br />residents. Roseville maintains 25 conntmity Parls, encor�passinR <br />anProximately �}35 acres. <br />-65- <br />